Control Test Analyst Role in Toronto

We are hiring a Control Test Analyst in Toronto, ON, for a full-time, onsite position focused on risk evaluation and deficiency management. Bring your IT controls testing expertise to our dynamic team.
This role demands 8-10 years of experience in working with IT General Controls and application controls. As a Control Test Analyst, you will execute comprehensive testing across platforms, document your findings meticulously, and manage remediation for any identified gaps. You'll also assess the risk implications of control deficiencies in your evaluations.
Key Responsibilities:
• Conduct testing for IT General and application controls
• Create clear test plans and work papers
• Analyze control deficiencies and their root causes
• Track remediation efforts to completion
• Evaluate risk exposure related to control gaps
Requirements:
• Minimum 8-10 years control testing experience
• Adept at preparing detailed documentation
• Strong ability to assess risks ...